In our previous software we could fill in het amount of returnable kegs on the same invoice so our customers could directly see what we took from them.
This way the invoice is always completly up to date
In Breww you can only do it after you completed the delivery this means it will be put on the next invoice which is very strange for us…
Maybe it’s because we are Dutch
Or maybe more people find this strange
This is a great suggestion and something we’ve been discussing on another thread. We do plan to implement this feature, and I think it’s best to close that other thread in favour of this one, as this one is much shorter and more specific to this request.
There is also a “workaround” for how you can do this in Breww currently, but I do agree that it’s more labour-intensive than would be ideal to do this at the moment.
Hey Tim, this was started and nearly completed, and then we got pulled off it and onto something else, but it’s due to be picked back up imminently. It shouldn’t be too far away
Hi-I wanted to check on the status of this. We would love to apply the credit to the current invoice instead of holding it until the next order. One thing I noticed when testing was it will not allow for us to receive more empty kegs than we are delivering. Is this correct? Just wanted to make sure I wasn’t missing anything.
This is still very close and should be released very soon.
No, this isn’t correct. It shouldn’t matter how many kegs you are delivering today, the limit on how many you can return is how many Breww thinks are with the customer already. For example, if you delivered 10 last month, then today you deliver 3, you will be able to return up to 10 today. If you are unsure on this, please do let us know (but via the Help & advice category would be best rather than in this feature request). Thank you.